[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-04 | 96 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 20617 | 120.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-12-05 | 82 | 6 | 3 | Budget |
| 28086 | 13.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-01-03 | 81 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 4581 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-02-04 | 22 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 32504 | 473.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 36031 | 195.00 | 2025-07-05 | 81 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 131 | 9316.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 2355 | 189.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 2341 | 349.00 | 2022-12-05 | 80 | 6 | 3 | Actual |
| 18574 | 571.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-03-05 | 69 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-07-04 | 91 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 9156 | 21.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 22630 | 91.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2023-12-05 | 39 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
Generated 2025-11-03 07:40:28.690 UTC